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Financial accounting and reporting for income taxes: Half-year updates
Wednesday, 24 June 2026 12:00 p.m. ET

Virtual - Dbriefs

CPE credits | Event language: English

24 Jun. 2026

Wednesday, 12:00 p.m. ET | 1 Hr.

Financial accounting and reporting for income taxes: Half-year updates

Learn more about

Tax Advisory and Compliance

Participants will review these important developments and explore their potential effects on financial reporting for income taxes.

Host: James Morris, partner, Deloitte Tax LLP

Presenters: Christina Edwall, partner, Deloitte Tax LLP

1 Overview CPE credit | Accounting

Key takeways

It’s important to stay ahead of tax reporting changes and associated issues that may impact your organization. What tax accounting matters should be considered at midyear 2026? We’ll discuss:

  • Uncertain tax positions, including evaluating the impact of new case law, common mistakes when looking at new information, settlements, or transactions
  • SEC comments on materiality in ASU 2023-09
  • Tax accounting considerations related to recent legislative developments